Civic Intelligence

Madison Vipassana Inc.

990EZ • Fiscal year 2017 • EIN 39-2042841

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilemadisonmeditation.org
5753 Forsythia PlaceMadison, WI 53705

(608) 261-6321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$23,313

No earlier filing loaded for comparison.

Net Assets

$22,213

No earlier filing loaded for comparison.

Liabilities

$1,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

$38,707

No earlier filing loaded for comparison.

Expenses

$44,521

No earlier filing loaded for comparison.

Net Income

-$5,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $23,313Liabilities 2017: $1,100Net Assets 2017: $22,2132017Assets 2018: $15,805Liabilities 2018: $9,823Net Assets 2018: $5,9822018Assets 2019: $14,352Liabilities 2019: $3,710Net Assets 2019: $10,6422019

Highlighted filing

2017

Assets$23,313
Liabilities$1,100
Net Assets$22,213
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $38,707Expenses 2017: $44,521Net Income 2017: -$5,8142017Revenue 2018: $69,655Expenses 2018: $85,886Net Income 2018: -$16,2312018Revenue 2019: $43,273Expenses 2019: $38,613Net Income 2019: $4,6602019

Highlighted filing

2017

Revenue$38,707
Expenses$44,521
Net Income-$5,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$38,707
Mission and Program Overview

Mission

Meditation & teaching of the buddha

Program Services

DescriptionGrantsExpenses
provide opportunities for practice of samatha/vipassana meditation and access to the teachings of the Buddha including sponsoring three retreats a year$38,707$43,074
Racial Awareness Workshop, involved trained facilitators guiding in developing racial awareness in keeping with mindfulness and the teachings of the dhamma$0$640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE SHEPPARDPresident-$0--
LORI CRESWELLVice President-$0--
CATHY LOEBSecretary-$0--
ANN VARDAOfficer-$0--
JULIE MEYEROfficer-$0--
SCOTT KNICKLEBINEOfficer-$0--
DEVIN COOGANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Madison Vipassana Inc
EIN
39-2042841
Phone
6082616321
Address
5753 FORSYTHIA PLACE, MADISON, WI 53705

Signing Officer

Name
Jayson Chung
Title
Treasurer
Phone
6082616321
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Off the Cuff
Address
PO BOX 3296, MADISON, WI 53704
Preparer
Jocelyn Acuna
Phone
6083081198
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: RETREAT EXPENSES Amount: 43074”

Part I, line 16

“Description: EVENTS Amount: 640”

Part I, line 16

“Description: GENERAL AND ADMIN Amount: 807”

Part I, line 20

“Description: BALANCE ADJUSTMENT RECONCILE FEB 3 2016 Amount: 6165”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOCELYN ACUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06083081198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02702 INTERNATIONAL LANE STE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023313
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022213
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI CRESWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN VARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT KNICKLEBINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEVIN COOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02901
IRS990EZ/OtherChangesInNetAssetsAmt06165
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt044521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDITATION & TEACHING OF THE BUDDHA
IRS990EZ/ProgramServiceRevenueAmt038707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide opportunities for practice of samatha/vipassana meditation and access to the teachings of the Buddha including sponsoring three retreats a year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Racial Awareness Workshop, involved trained facilitators guiding in developing racial awareness in keeping with mindfulness and the teachings of the dhamma
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038707
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044521
IRS990EZ/TotalProgramServiceExpensesAmt043714
IRS990EZ/TotalRevenueAmt038707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0110362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0110362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RETREAT EXPENSES Amount: 43074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: EVENTS Amount: 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GENERAL AND ADMIN Amount: 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BALANCE ADJUSTMENT RECONCILE FEB 3 2016 Amount: 6165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYSON CHUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082616321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON VIPASSANA INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0392042841
ReturnHeader/Filer/PhoneNum06082616321
ReturnHeader/Filer/USAddress/AddressLine1Txt05753 FORSYTHIA PLACE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90082417228C7D676EDF78A6276359861FCF30B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039580820181353914154
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.209.63
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274652826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFF THE CUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06083081198
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYN ACUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T10:59:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,313
Liabilities
$1,100
Net assets
$22,213
Revenue
$38,707
Expenses
$44,521
Net income
-$5,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.4$3.71$10.6$43.3$38.6$4.66
2018Detailed filing. Detailed filing data is available for this year.$15.8$9.82$5.98$69.7$85.9$16.2
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.10$22.2$38.7$44.5$5.81